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Shareholders' Equity - Components of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands |  | 9 Months Ended
--- | --- | ---
May 22, 2019 | Sep. 30, 2019 | Sep. 30, 2018
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Beginning balance |  | $ 1,040,503 |
Current-period other comprehensive loss before reclassifications |  | (4,222) |
Amounts reclassified from other comprehensive income into earnings |  | 3,851 |
Total other comprehensive loss, net of tax |  | (371) | $ (1,339)
Ending balance |  | 1,007,794 |
Other Notes |  |  |
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Long-term debt |  | $ 44,300 |
Interest Rate Swap |  |  |
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Fixed interest rate on derivative |  | 4.22% |
Foreign currency translation adjustments, net of tax attributable to The GEO Group, Inc. |  |  |
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Beginning balance |  | $ (14,573) | (7,470)
Current-period other comprehensive loss before reclassifications |  | (2,777) |
Amounts reclassified from other comprehensive income into earnings |  | 0 |
Total other comprehensive loss, net of tax |  | (2,777) | (5,858)
Ending balance |  | (17,350) | (13,328)
Change in fair value of derivatives, net of tax |  |  |
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Beginning balance |  | (5,746) | (11,892)
Current-period other comprehensive loss before reclassifications |  | (882) |
Amounts reclassified from other comprehensive income into earnings |  | 3,851 |
Total other comprehensive loss, net of tax |  | 2,969 | 4,550
Ending balance |  | (2,777) | (7,342)
Pension adjustments, net of tax |  |  |
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Beginning balance |  | (3,299) | (5,084)
Current-period other comprehensive loss before reclassifications |  | (563) |
Amounts reclassified from other comprehensive income into earnings |  | 0 |
Total other comprehensive loss, net of tax |  | (563) | (31)
Ending balance |  | (3,862) | (5,115)
Total |  |  |
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Beginning balance |  | (23,618) | (24,446)
Ending balance |  | $ (23,989) | $ (25,785)
Ravenhall |  |  |
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |  |  |
Amounts reclassified from other comprehensive income into earnings | $ 3,900 |  |

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- Definition Fixed interest rate related to the interest rate derivative. + References No definition available. + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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